[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 546   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511680.002022-08-236846Budget
1738067.782023-07-2368611Actual
100480.002022-04-226828Budget
29282264.002024-07-226864Actual
28690165.662024-06-2268111Actual
39325159.152025-03-2368613Actual
27418510.182024-05-226818Actual
23718195.002024-02-206814Actual
1430642.252023-04-2268411Actual
3382100.002022-07-236813Budget
3407276.002024-11-226866Actual
1391553.002023-04-226856Actual
501939.002022-08-236826Actual
1751137.002022-05-236846Actual
1939200.002022-05-236817Budget
30374304.002024-08-226814Actual
194996.082023-09-2268212Actual
30018117.782024-07-2268112Actual
16522300.002023-07-236813Actual
7547200.002022-10-236817Budget
4098114.002022-07-236866Actual
1114870.002023-01-216868Budget
8995100.002022-12-216813Budget
37735364.722025-02-206868Actual
338196.002022-07-236813Actual
29341246.002024-07-226815Actual
2989990.122024-07-2268311Actual
8339100.002022-11-236816Budget
26293425.332024-04-216818Actual
28598266.242024-06-226828Actual
37021211.782025-01-2168613Actual
30079149.702024-07-2268612Actual
29038295.992024-06-2268213Actual
38229281.002025-03-236813Actual
277440.002022-06-236826Budget
29573125.002024-07-226866Actual
245393.952024-02-2068212Actual
6484200.002022-09-226867Budget
330070.002022-06-236868Budget
3570200.002022-07-236814Budget
2822176.002022-06-236836Actual
2152911.402023-11-2368112Actual
11090110.172023-01-216828Actual
2670867.922024-04-2168113Actual
4749100.002022-08-236864Budget
1522660.332023-05-2368111Actual
6192100.002022-09-226836Budget
12544200.002023-03-236814Budget
3182589.002024-09-216866Actual
19739120.002023-10-236864Actual
9972160.182022-12-216828Actual
4236200.002022-07-236867Budget
3404171.002024-11-226856Actual
27799145.442024-05-2268612Actual
30196211.782024-07-2268613Actual
38171180.202025-02-2068613Actual
403839.002022-07-236856Actual
793180.002022-11-236863Budget
1952913.532023-09-2268612Actual
11230169.002023-02-206813Actual
8669200.002022-11-236817Budget
1445414.592023-04-2268612Actual
3171341.002024-09-216826Actual
28745126.292024-06-2268311Actual
740950.002022-10-236856Budget
6754195.002022-10-236813Actual
13531231.002023-04-226863Actual
35755247.572024-12-2168612Actual
5627154.002022-09-226813Actual
853050.002022-11-236856Budget
885780.002022-11-236828Budget
7314100.002022-10-236836Budget
9457100.002022-12-216816Budget
394488.002022-07-236836Actual
22119220.002023-12-216817Actual
29011132.832024-06-2268113Actual
3629100.002022-07-236864Budget
33842202.002024-11-226815Actual
20650216.002023-11-236863Actual
1991834.002023-10-236826Actual
31322211.782024-08-2268613Actual
634390.002022-09-226866Budget
4831200.002022-08-236815Budget
746682.002022-10-236866Actual
1188840.002023-02-206856Budget
38674120.002025-03-236866Actual
3301104.112022-06-236868Actual
343200.002022-04-226815Budget
259100.002022-04-226864Budget
997180.002022-12-216828Budget
16883151.002023-07-236836Actual
955292.002022-04-226818Actual
2922077.002024-07-226873Actual
3066743.002024-08-226856Actual
36963120.552025-01-2168113Actual
62782.002022-04-226846Actual
5487100.002022-08-236828Budget
28832140.122024-06-2268611Actual
26198450.002024-04-216817Actual
10298187.002023-01-216814Actual
1481679.002023-05-236816Actual
1752100.002022-05-236846Budget
26232324.002024-04-216867Actual
21830198.002023-12-216815Actual
3864259.002025-03-236856Actual
403950.002022-07-236856Budget
1128888.002023-02-206863Actual
2147051.822023-11-2368611Actual
38732240.002025-03-236817Actual
32751339.002024-10-226865Actual
37233348.002025-02-206864Actual
554691.992022-08-236868Actual
29631493.002024-07-226817Actual
23598384.002024-02-206813Actual
2712890.002024-05-226816Actual
1626128.422023-06-2368311Actual
31291113.532024-08-2268213Actual
19213122.302023-09-226868Actual
30878182.902024-08-226828Actual
19706234.002023-10-236814Actual
18678155.002023-09-226814Actual
5439200.002022-08-236818Budget
6565369.272022-09-226818Actual
1685535.002023-07-236826Actual
21863102.002023-12-216865Actual
5440246.542022-08-236818Actual
1071880.002023-01-216846Budget
291760.002022-06-236856Budget
24840122.002024-03-226815Actual
2498878.002024-03-226836Actual
9601100.002022-12-216846Budget
2720981.002024-05-226846Actual
8258200.002022-11-236865Budget
1661484.002023-07-236873Actual
21977125.002023-12-216836Actual
12356200.002023-03-236813Budget
956200.002022-04-226818Budget
3342119.912024-10-2268212Actual
2354012.462024-01-2168612Actual
8810287.452022-11-236818Actual
39266127.572025-03-2368113Actual
1832237.992023-08-2368311Actual
174393.952023-07-2368112Actual
3900090.122025-03-2368311Actual
1582315.002023-06-236826Actual
10573100.002023-01-216816Budget
2992683.742024-07-2268411Actual
400200.002022-04-226865Budget
39027149.702025-03-2368411Actual
14545253.002023-05-236863Actual
36904179.492025-01-2168612Actual
3508575.002024-12-216816Actual
2496015.002024-03-226826Actual
2545224.162024-03-2268511Actual
689126.002022-10-236873Actual
16556200.002023-07-236863Actual
456170.002022-08-236863Budget
1460336.002023-05-236873Actual
7465100.002022-10-236866Budget
20862203.002023-11-236865Actual
442280.002022-07-236868Budget
779360.002022-10-236868Budget
1489741.002023-05-236846Actual
28095380.002024-06-226814Actual
4689252.002022-08-236814Actual
12275110.172023-02-206868Actual
2141056.082023-11-2368411Actual
1334580.002023-03-236828Budget
17588209.002023-08-236863Actual
37582288.002025-02-206817Actual
2398550.002024-02-206846Actual
6998210.002022-10-236864Actual
2233148.632023-12-2168111Actual
4891200.002022-08-236865Budget
31085123.102024-08-2268611Actual
20209228.362023-10-236828Actual
28280162.002024-06-226816Actual
18711135.002023-09-226864Actual
2055817.782023-10-2368612Actual
14723173.002023-05-236815Actual
27267116.002024-05-226866Actual
35403223.812024-12-216828Actual
10961100.002023-01-216867Budget
9843200.002022-12-216867Budget
2035529.482023-10-2368311Actual
891560.002022-11-236868Budget
33160207.152024-10-226868Actual
2974135.002022-06-236866Actual
3749268.002025-02-206856Actual
838760.002022-11-236826Actual
1016990.002023-01-216863Budget
4504100.002022-08-236813Budget
801227.002022-11-236873Actual
193009.272023-09-2268211Actual
21208434.422023-11-236818Actual
31916276.002024-09-216867Actual
1525412.462023-05-2368211Actual
11795200.002023-02-206836Budget
36050551.002025-01-216814Actual
14757114.002023-05-236865Actual
3572358.212024-12-2168212Actual
37794133.742025-02-2068111Actual
1241590.002023-03-236863Budget
1935435.872023-09-2268411Actual
1900172.002023-09-226866Actual
1359188.002023-04-226873Actual
33721105.002024-11-226873Actual
2100277.002023-11-236846Actual
14664123.002023-05-236864Actual
2838755.002024-06-226856Actual
9458152.002022-12-216816Actual
25687300.002024-04-216813Actual
34543160.342024-11-2268112Actual
71100.002022-04-226863Budget
26353298.062024-04-216868Actual
1585169.002023-06-236836Actual
20122152.002023-10-236867Actual
24133171.002024-02-206867Actual
614450.002022-09-226826Budget
1894466.002023-09-226846Actual
1796643.002023-08-236856Actual
352250.002022-07-236873Budget
1184180.002023-02-206846Budget
2578163.002024-04-216873Actual
31686151.002024-09-216816Actual
1082286.002023-01-216866Actual
32036243.512024-09-216868Actual
2401155.002024-02-206856Actual
2501438.002024-03-226846Actual
1385100.002022-05-236864Budget
26735141.612024-04-2168213Actual
6753100.002022-10-236813Budget
1938124.162023-09-2268511Actual
580158.002022-04-226836Actual
13346128.362023-03-236828Actual
2135644.382023-11-2368211Actual
17707158.002023-08-236864Actual
2954151.002024-07-226856Actual
38853182.902025-03-236828Actual
5955192.002022-09-226815Actual
38766187.002025-03-236867Actual
1114998.052023-01-216868Actual
30560110.002024-08-226816Actual
2776718.842024-05-2268212Actual
11946100.002023-02-206866Budget
6424150.002022-09-226817Actual
13619203.002023-04-226814Actual
873161.002022-04-226867Actual
22628220.002024-01-216863Actual
106070.002022-04-226868Budget
3330153.952024-10-2268411Actual
2369054.002024-02-206873Actual
37935175.232025-02-2068611Actual
5359108.002022-08-236867Actual
2077231.392022-05-236818Actual
34663141.612024-11-2268113Actual
8259161.002022-11-236865Actual
1076440.002023-01-216856Budget
2292618.002024-01-216826Actual
33934127.002024-11-226816Actual
1241698.002023-03-236863Actual
35495158.212024-12-2168111Actual
15047180.002023-05-236867Actual
2548462.462024-03-2268611Actual
2644226.292024-04-2168211Actual
19093240.002023-09-226867Actual
31883442.002024-09-216817Actual
3439784.802024-11-2268311Actual
2339153.952024-01-2168411Actual
1287450.002023-03-236826Budget
33629441.002024-11-226813Actual
1723851.822023-07-2368111Actual
2395978.002024-02-206836Actual
628750.002022-09-226856Budget
1297080.002023-03-236846Budget
5815200.002022-09-226814Budget
970468.002022-12-216866Actual
23845115.002024-02-206865Actual
9320200.002022-12-216815Budget
36586287.452025-01-216868Actual
1199100.002022-05-236863Budget
1017074.002023-01-216863Actual
12026200.002023-02-206817Budget
16769180.002023-07-236865Actual
3339373.102024-10-2268112Actual
7734105.632022-10-236828Actual
27885222.312024-05-2268213Actual
1249630.002023-03-236873Budget
33219242.252024-10-2268111Actual
2289979.002024-01-216816Actual
21619252.002023-12-216813Actual
2303879.002024-01-216866Actual
32865123.002024-10-226836Actual
628649.002022-09-226856Actual
6566200.002022-09-226818Budget
33663231.002024-11-226863Actual
29665180.002024-07-226867Actual
13808105.002023-04-226816Actual
13132.002022-04-226813Actual
21269114.722023-11-236868Actual
3790324.162025-02-2068511Actual
1327330.002022-05-236814Actual
38535151.002025-03-236816Actual
15524220.002023-06-236863Actual
28361112.002024-06-226846Actual
9376200.002022-12-216865Budget
2472044.002024-03-226873Actual
265238.212024-04-2168511Actual
24252173.812024-02-206868Actual
3569231.002022-07-236814Actual
11617200.002023-02-206865Budget
32095166.722024-09-2168111Actual
2823200.002022-06-236836Budget
8587100.002022-11-236866Budget
1826780.552023-08-2368111Actual
16828120.002023-07-236816Actual
35931441.002025-01-216813Actual
1764654.002023-08-236873Actual
34721190.732024-11-2268613Actual
5874100.002022-09-226864Budget
2891924.162024-06-2268212Actual
12086112.002023-02-206867Actual
165640.002022-05-236826Budget
6015196.002022-09-226865Actual
18148205.632023-08-236818Actual
30467265.002024-08-226815Actual
2715535.002024-05-226826Actual
913330.002022-12-216873Budget
32003202.602024-09-216828Actual
1003160.002022-12-216868Budget
2038232.672023-10-2368411Actual
30850682.912024-08-226818Actual
8484100.002022-11-236846Budget
6096100.002022-09-226816Actual
2613871.002024-04-216866Actual
3396123.002024-11-226826Actual
793284.002022-11-236863Actual
1696768.002023-07-236866Actual
984296.002022-12-216867Actual
2341814.592024-01-2168511Actual
31534209.002024-09-216864Actual
10493200.002023-01-216865Budget
516360.002022-08-236856Actual
22954146.002024-01-216836Actual
2143712.462023-11-2368511Actual
2044251.822023-10-2368611Actual
38114148.622025-02-2068113Actual
2078200.002022-05-236818Budget
3457164.592024-11-2268212Actual
1534151.822023-05-2368611Actual
12355154.002023-03-236813Actual
37113315.002025-02-206863Actual
36432459.002025-01-216817Actual
1433834.802023-04-2268611Actual
9240200.002022-12-216864Budget
1394772.002023-04-226866Actual
5301200.002022-08-236817Budget
12745132.002023-03-236865Actual
1174570.002023-02-206826Actual
1287339.002023-03-236826Actual
38945210.342025-03-2368111Actual
31593405.002024-09-216815Actual
2608069.002024-04-216846Actual
144245.012023-04-2268212Actual
16027230.002023-06-236867Actual
33040325.002024-10-226867Actual
2508120.002022-06-236864Actual
27620116.722024-05-2268411Actual
2238658.212023-12-2168311Actual
3283745.002024-10-226826Actual
35224116.002024-12-216866Actual
3401597.002024-11-226846Actual
6997200.002022-10-236864Budget
174666.082023-07-2368212Actual
28631298.062024-06-226868Actual
2504041.002024-03-226856Actual
2870100.002022-06-236846Budget
13297200.002023-03-236818Budget
2507297.002024-03-226866Actual
1543212.462023-05-2368612Actual
399178.002022-07-236846Actual
324480.002022-06-236828Budget
2202932.002023-12-216856Actual
740843.002022-10-236856Actual
2253618.842023-12-2168612Actual
5488129.872022-08-236828Actual
10355120.002023-01-216864Actual
2333732.672024-01-2168211Actual
4178200.002022-07-236817Actual
1994683.002023-10-236836Actual
143979.272023-04-2268112Actual
4972100.002022-08-236816Budget
38886219.272025-03-236868Actual
36466247.002025-01-216867Actual
614347.002022-09-226826Actual
399280.002022-07-236846Budget
17118243.512023-07-236818Actual
28419118.002024-06-226866Actual
352142.002022-07-236873Actual
37702328.362025-02-206828Actual
4237161.002022-07-236867Actual
38476187.002025-03-236865Actual
34779347.002024-12-216813Actual
1526200.002022-05-236865Budget
1829512.462023-08-2368211Actual
2646952.892024-04-2168311Actual
502050.002022-08-236826Budget
4750128.002022-08-236864Actual
179845.002022-05-236856Actual
34484160.342024-11-2268611Actual
1136723.002023-02-206873Actual
15106284.422023-05-236818Actual
1593557.002023-06-236866Actual
28891128.422024-06-2268112Actual
11415200.002023-02-206814Budget
1608100.002022-05-236816Budget
27538194.382024-05-2268111Actual
12603200.002023-03-236864Actual
960275.002022-12-216846Actual
3767152.002022-07-236865Actual
1634858.212023-06-2368611Actual
38383264.002025-03-236864Actual
20976111.002023-11-236836Actual
31380446.002024-09-216813Actual
7078200.002022-10-236815Budget
2723548.002024-05-226856Actual
25721215.002024-04-216863Actual
3196200.002022-06-236818Budget
3917451.822025-03-2368212Actual
24781125.002024-03-226864Actual
10903190.002023-01-216817Actual
10111127.002023-01-216813Actual
30791204.002024-08-226867Actual
25904189.002024-04-216815Actual
2645144.002022-06-236865Actual
24220228.362024-02-206828Actual
2274899.002024-01-216864Actual
27593115.652024-05-2268311Actual
164079.272023-06-2368112Actual
2102850.002023-11-236856Actual
1997196.002022-05-236867Actual
23189260.182024-01-216818Actual
3058739.002024-08-226826Actual
15703182.002023-06-236815Actual
9924200.002022-12-216818Budget
25284152.602024-03-226868Actual
25938227.002024-04-216865Actual
27069158.002024-05-226865Actual
37849120.972025-02-2068311Actual
3945100.002022-07-236836Budget
29489123.002024-07-226836Actual
3004626.292024-07-2268212Actual
28128228.002024-06-226864Actual
22240198.052023-12-216828Actual
19832120.002023-10-236865Actual
905480.002022-12-216863Budget
35026208.002024-12-216865Actual
35873211.782024-12-2168613Actual
240338.002022-06-236873Actual
19180210.182023-09-226828Actual
34283191.992024-11-226868Actual
3259668.002024-10-226873Actual
3672796.512025-01-2168411Actual
522073.002022-08-236866Actual
8060300.002022-11-236814Actual
11042200.002023-01-216818Budget
1200116.002022-05-236863Actual
2830736.002024-06-226826Actual
731598.002022-10-236836Actual
1249530.002023-03-236873Actual
30138106.522024-07-2268113Actual
6014200.002022-09-226865Budget
3905424.162025-03-2368511Actual
25130264.002024-03-226817Actual
2125164.722022-05-236828Actual
194726.082023-09-2268112Actual
950553.002022-12-216826Actual
31500437.002024-09-216814Actual
23217164.722024-01-216828Actual
3602272.002025-01-216873Actual
2235947.572023-12-2168211Actual
3327450.762024-10-2268311Actual
3487177.002024-12-216873Actual
1834948.632023-08-2368411Actual
8588127.002022-11-236866Actual
554780.002022-08-236868Budget
14130182.902023-04-226828Actual
1840945.442023-08-2368611Actual
2268676.002024-01-216873Actual
3099840.122024-08-2268211Actual
164649.272023-06-2368612Actual
34130493.002024-11-226817Actual
20241264.722023-10-236868Actual
9923260.182022-12-216818Actual
29959149.702024-07-2268611Actual
34164286.002024-11-226867Actual
1188929.002023-02-206856Actual
13747162.002023-04-226865Actual
11557200.002023-02-206815Budget
260133.002022-04-226864Actual
26321202.602024-04-216828Actual
3799498.632025-02-2068112Actual
7276.002022-04-226863Actual
38055196.512025-02-2068612Actual
484100.002022-04-226816Budget
3802231.612025-02-2068212Actual
2973100.002022-06-236866Budget
773380.002022-10-236828Budget
22807140.002024-01-216815Actual
389650.002022-07-236826Budget
106191.992022-04-226868Actual
9554100.002022-12-216836Budget
2605490.002024-04-216836Actual
34690113.532024-11-2268213Actual
38349285.002025-03-236814Actual
3557796.512024-12-2168411Actual
1422451.822023-04-2268111Actual
634462.002022-09-226866Actual
9182200.002022-12-216814Budget
154008.212023-05-2368112Actual
34992270.002024-12-216815Actual
13497435.002023-04-226813Actual
1383530.002023-04-226826Actual
3229585.872024-09-2168112Actual
1076542.002023-01-216856Actual
13075100.002023-03-236866Budget
2493379.002024-03-226816Actual
8117161.002022-11-236864Actual
13217112.002023-03-236867Actual
2185158.662022-05-236868Actual
26767183.712024-04-2168613Actual
1062259.002023-01-216826Actual
342152.002022-04-226815Actual
1143165.002022-05-236813Actual
1024933.002023-01-216873Actual
2589200.002022-06-236815Budget
2768090.122024-05-2268611Actual
2436632.672024-02-2068311Actual
13652169.002023-04-226864Actual
623973.002022-09-226846Actual
464148.002022-08-236873Actual
1184290.002023-02-206846Actual
7546280.002022-10-236817Actual
10492210.002023-01-216865Actual
29128405.002024-07-226813Actual
3897383.742025-03-2368211Actual
4830176.002022-08-236815Actual
36083351.002025-01-216864Actual
2323100.002022-06-236863Budget
10821100.002023-01-216866Budget
2032816.722023-10-2368211Actual
1427958.212023-04-2268311Actual
2946140.002024-07-226826Actual
516250.002022-08-236856Budget
2442013.532024-02-2068511Actual
568867.002022-09-226863Actual
3684494.382025-01-2168112Actual

Generated 2025-05-22 06:28:19.204 UTC